Type Of Transaction |
Expenditures
|
Activity Code |
53838165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
683,929 |
Particulars |
domegaon ambedkar chouk te kadubai gaikwad yanchya gharaparyant pevhar block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
12,229 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
12,228 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,002 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
6,944 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
18,343 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
6,944 |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
SARPANCH GRAMPANCHAYAT DOMEGAON GRAMNIDHI |
622,239 |